Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:40:43 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_190823FTO_167755
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 WANI MH-25-006-113-001/18
(WANJARI) 		1825006000NRG24190820230381859 19/08/2023 R. J. Atram 1825006WL040670 R. J. Atram 00051 MAHB0000064 1911 1911 Rejected 15/09/2023 N082301960453 Account closed
SubTotal 1911 1911
2 WANI MH-25-006-113-001/18
(WANJARI) 		1825006000NRG24190820230381861 19/08/2023 Chanda Ramchandra Atram 1825006WL040670 Chanda Ramchandra Atram 00415 SBIN0014691 1911 1911 Processed 15/09/2023 N082301960454 MISS CHANDA RAMCHANDRA ATRAM ()
SubTotal 1911 1911
3 WANI MH-25-006-113-001/18
(WANJARI) 		1825006000NRG24190820230381860 19/08/2023 Santosh Ramchandra Atram 1825006WL040670 Santosh Ramchandra Atram 00415 SBIN0017514 1911 1911 Processed 15/09/2023 N082301960455 MR SANTOSH RAMCHANDRA ATRAM ()
SubTotal 1911 1911
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_190823FTO_167755 Bank of Maharastra MAHB0000064 wani 1911
2 WANI MH1825006999_190823FTO_167755 State Bank of India SBIN0014691 SAI MANDIR CHOWK, WANI 1911
3 WANI MH1825006999_190823FTO_167755 State Bank of India SBIN0017514 Nandepera 1911

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